Calculations are based on:
- 2 module unit (approx 26 covers) operating on a 10 hour outdoor trading day
- Average F&B Cost of Sales @ 35%
- Service Labour @ 25% of Sales
- Estimated Running costs for Propane Gas Model using 6kg at 12kw per day
- Estimated Insurance Premium costs per day
- Operational Days - 70% of total available- Apr to Oct (150 from 215) 40% from Nov to March (60 from 151), total
| |
Covers |
SPH inc VAT |
SPH ex VAT |
Sales ex VAT |
Cost of sales |
Service & Labour |
Running |
Insurance |
Total cost |
GOP |
Days |
Profit |
| |
50 |
£8.00 |
£6.81 |
£340.43 |
£119.15 |
£85.11 |
£9.00 |
£2.00 |
£215.26 |
£125.17 |
210 |
26,286 |
| |
40 |
£8.00 |
£6.81 |
£272.34 |
£95.32 |
£68.09 |
£9.00 |
£2.00 |
£174.40 |
£97.94 |
210 |
20,567 |
| |
30 |
£8.00 |
£6.81 |
£204.26 |
£71.49 |
£51.06 |
£9.00 |
£2.00 |
£133.55 |
£70.70 |
210 |
14,847 |
| |
20 |
£8.00 |
£6.81 |
£136.17 |
£47.66 |
£34.04 |
£9.00 |
£2.00 |
£92.70 |
£43.47 |
210 |
9,128 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
50 |
£10.00 |
£8.51 |
£425.53 |
£148.94 |
£106.38 |
£9.00 |
£2.00 |
£266.32 |
£159.21 |
210 |
33,435 |
| |
40 |
£10.00 |
£8.51 |
£340.43 |
£119.15 |
£85.11 |
£9.00 |
£2.00 |
£215.26 |
£125.17 |
210 |
26,286 |
| |
30 |
£10.00 |
£8.51 |
£255.32 |
£89.36 |
£63.83 |
£9.00 |
£2.00 |
£164.19 |
£91.13 |
210 |
19,137 |
| |
20 |
£10.00 |
£8.51 |
£170.21 |
£59.57 |
£42.55 |
£9.00 |
£2.00 |
£113.13 |
£57.09 |
210 |
11,988 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
50 |
£12.00 |
£10.21 |
£510.64 |
£178.72 |
£127.66 |
£9.00 |
£2.00 |
£317.38 |
£193.26 |
210 |
40,584 |
| |
40 |
£12.00 |
£10.21 |
£408.51 |
£142.98 |
£102.13 |
£9.00 |
£2.00 |
£256.11 |
£152.40 |
210 |
32,005 |
| |
30 |
£12.00 |
£10.21 |
£306.38 |
£107.23 |
£76.60 |
£9.00 |
£2.00 |
£194.83 |
£111.55 |
210 |
23,426 |
| |
20 |
£12.00 |
£10.21 |
£204.26 |
£71.49 |
£51.06 |
£9.00 |
£2.00 |
£133.55 |
£70.70 |
210 |
14,847 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
50 |
£15.00 |
£12.77 |
£638.30 |
£223.40 |
£159.57 |
£9.00 |
£2.00 |
£393.98 |
£244.32 |
210 |
51,307 |
| |
40 |
£15.00 |
£12.77 |
£510.64 |
£178.72 |
£127.66 |
£9.00 |
£2.00 |
£317.38 |
£193.26 |
210 |
40,584 |
| |
30 |
£15.00 |
£12.77 |
£382.98 |
£134.04 |
£95.74 |
£9.00 |
£2.00 |
£240.79 |
£142.19 |
210 |
29,860 |
| |
20 |
£15.00 |
£12.77 |
£255.32 |
£89.36 |
£63.83 |
£9.00 |
£2.00 |
£164.19 |
£91.13 |
210 |
19,137 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
50 |
£20.00 |
£17.02 |
£851.06 |
£297.87 |
£212.77 |
£9.00 |
£2.00 |
£521.64 |
£329.73 |
210 |
69,179 |
| |
40 |
£20.00 |
£17.02 |
£680.85 |
£238.30 |
£170.21 |
£9.00 |
£2.00 |
£419.51 |
£261.34 |
210 |
54,881 |
| |
30 |
£20.00 |
£17.02 |
£510.64 |
£178.72 |
£127.66 |
£9.00 |
£2.00 |
£317.38 |
£193.26 |
210 |
40,584 |
| |
20 |
£20.00 |
£17.02 |
£340.43 |
£119.15 |
£85.11 |
£9.00 |
£2.00 |
£215.26 |
£125.17 |
210 |
26,286 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
A survey carried out by Ferado recently found that:
- 92% of people would prefer to eat or drink outdoors if given the chance
- 65% suggested that being too cold prevented them from eating and drinking outdoors with 50% citing that rain also prevented them
- 90% said they would choose an outlet that had a heated, covered outdoor facility over one that did not
|
